Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,368 | 11/09/2017 | OWN/2017-18/P/1 | Expenditures | 10,000 | |||||||
30/09/2017 | BRGF/2017-18/R/1 | Direct Receipts | 26 | 29/09/2017 | OWN/2017-18/P/2 | Expenditures | 2,500 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,081 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,598 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,598 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:00 AM. |